SUSAN DOUGLAS TAYLOR
Cash on hand
Not linked
No state committee ID on record
Total received
$11.2k
50 contributions
$614 across 9 refund/correction rows are excluded here (see Transactions)
Who pays into SUSAN DOUGLAS TAYLOR, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.4k
Neil Coughlan
INDIVIDUAL$1.1k
Pierre Merle
INDIVIDUAL$1k
Elizabeth De Ramel
INDIVIDUAL$1k
Maura Lindsay
INDIVIDUAL$500
Lisette Deramel
INDIVIDUAL$500
John Shufelt
INDIVIDUAL$500
Pamela Kelley
INDIVIDUAL$480
William Leakas
INDIVIDUAL$450
Edward McPherson
INDIVIDUAL$400
Deborah Arnold
INDIVIDUAL$350
Samuel Bell
INDIVIDUAL$350
Carol Cummins
OTHER$3.2k
20 more
INDIVIDUAL$2k
Direct Mail Manager
INDIVIDUAL$1.4k
Newport This Week
VENDOR$1.2k
GAYLE BORDLEMAY
VENDOR$863
minuteman press
VENDOR$810
What's Up Newp LLC
VENDOR$600
WHATS UP NEW
VENDOR$527
POLITICAL YARD SIGNS
INDIVIDUAL$500
Tresor Estate Sales
INDIVIDUAL$500
Julia Berger
VENDOR$413
Print Place
VENDOR$308
GoDaddy
VENDOR$221
DRI PRINTPLACE
OTHER$1.1k
15 more
SUSAN DOUGLAS TAYLOR
in $11.2k·out $10.4k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $11.8k·Money out $16.2k
86 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-09-08 | Expenditure | POLITICAL YARD SIGNS | $527 |
| 2016-09-09 | Expenditure | DRI PRINTPLACE | $221 |
| 2016-10-08 | Expenditure | Tresor Estate Sales | $500 |
| 2016-10-09 | Expenditure | Withheld | $60 |
| 2016-10-11 | Expenditure | Julia Berger | $100 |
| 2016-10-18 | Expenditure | Julia Berger | $100 |
| 2016-10-23 | Expenditure | Tucker Gifford | $50 |
| 2016-10-24 | Expenditure | Newport County Branch NAACP | $75 |
| 2016-10-25 | Expenditure | Julia Berger | $100 |
| 2016-10-25 | Expenditure | Paypal | $16 |
| 2016-11-01 | Expenditure | Julia Berger | $100 |
| 2016-11-05 | Vendor repayment | Dnh Godaddy | $132 |
| 2016-11-05 | Vendor repayment | AGGREGATE | $66 |
| 2016-11-05 | Vendor repayment | Newport Daily News | $12 |
| 2016-11-08 | Expenditure | Julia Berger | $100 |
| 2016-11-09 | Vendor repayment | DRI PRINTPLACE | $215 |
| 2016-11-10 | Expenditure | MELODY O'BRIEN | $200 |
| 2016-11-28 | Expenditure | Paypal | $5 |
| 2016-12-02 | Loan repayment | SUSAN DOUGLAS TAYLOR | $100 |
| 2016-12-09 | Vendor repayment | Newport Daily News | $361 |
| 2016-12-09 | Vendor repayment | Newport This Week | $128 |
| 2016-12-09 | Vendor repayment | What's Up Newp LLC Filed as WHAT'S UP NEWP, 304 THAMES ST, NEWPORT, RI 02840 | $140 |
| 2016-12-09 | Vendor repayment | Newport This Week | $223 |
| 2016-12-09 | Vendor repayment | Susan Taylor Filed as SUSAN DOUGLAS TAYLOR, 27 WILLOW STREET, NEWPORT, RI 02840 | $136 |
| 2016-12-09 | Vendor repayment | AGGREGATE | $59 |
| 2016-12-09 | Vendor repayment | USPS | $188 |
| 2016-12-09 | Vendor repayment | Newport This Week | $352 |
| 2016-12-09 | Vendor repayment | Newport Daily News | $335 |
| 2016-12-09 | Vendor repayment | What's Up Newp LLC Filed as WHAT'S UP NEWP, 304 THAMES ST, NEWPORT, RI 02840 | $160 |
| 2017-09-07 | Expenditure | DNH GODADDY | $25 |
| 2018-08-28 | Expenditure | NationBuilder Filed as NATION BUILDER, 520 S GRAND AVENUE 2ND FLOOR, LOS ANGELES, CA | $29 |
| 2018-09-06 | Expenditure | PURE BUTTONS | $90 |
| 2018-09-07 | Expenditure | GoDaddy Filed as GO DADDY, 14455 N HAYDEN ROAD #219, SCOTTSDALE, AZ | $25 |
| 2018-09-12 | Expenditure | GAYLE BORDLEMAY | $155 |
| 2018-09-12 | Expenditure | GAYLE BORDLEMAY | $732 |
| 2018-09-28 | Expenditure | NationBuilder Filed as NATION BUILDER, 520 S GRAND AVENUE 2ND FLOOR, LOS ANGELES, CA | $89 |
| 2018-10-04 | Expenditure | GoDaddy Filed as GO DADDY, 14455 N HAYDEN ROAD #219, SCOTTSDALE, AZ | $255 |
| 2018-10-04 | Expenditure | Print Place | $235 |
| 2018-10-08 | Vendor repayment | Go Daddy | $25 |
| 2018-10-08 | Vendor repayment | Go Daddy | $255 |
| 2018-10-08 | Vendor repayment | Nation Builder | $89 |
| 2018-10-08 | Vendor repayment | Print Place | $235 |
| 2018-10-15 | Expenditure | WHATS UP NEW | $300 |
| 2018-10-25 | Expenditure | Direct Mail Manager | $1.1k |
| 2018-10-31 | Expenditure | WHATS UP NEW | $300 |
| 2018-10-31 | Expenditure | GAYLE BORDLEMAY | $332 |
| 2018-11-05 | Expenditure | Paypal | $12 |
| 2018-11-09 | Vendor repayment | Print Place | $583 |
| 2018-11-09 | Vendor repayment | Print Place | $154 |
| 2018-11-09 | Vendor repayment | Newport This Week | $464 |